Results

Summary of results

$ million unless specified

 

2016

2015

2014

2013

2012

[A]

Attributable to shareholders.

Income attributable to Royal Dutch Shell plc shareholders

4,575

1,939

14,874

16,371

26,712

CCS adjustment for Downstream [A]

1,042

(1,903)

(4,167)

(374)

(452)

CCS earnings attributable to shareholders

3,533

3,842

19,041

16,745

27,164

Identified items [A]

(3,652)

(7,604)

(4,010)

(3,273)

1,905

CCS earnings attributable to shareholders excluding identified items

7,185

11,446

23,051

20,018

25,259

Non-controlling interest

(270)

(316)

(55)

(164)

(222)

CCS earnings excluding identified items

7,455

11,762

23,106

20,182

25,481

Integrated Gas

3,700

5,057

10,332

8,999

9,414

Upstream

(2,704)

(2,255)

6,754

6,644

10,693

Downstream (CCS basis)

7,243

9,748

6,265

4,466

5,343

Corporate

(784)

(788)

(245)

73

31

Basic CCS earnings per share ($)

0.45

0.61

3.02

2.66

4.34

CCS adjustment per share ($)

0.13

(0.30)

(0.66)

(0.06)

(0.07)

Basic earnings per share ($)

0.58

0.31

2.36

2.60

4.27

Basic earnings per ADS ($)

1.16

0.62

4.72

5.20

8.54

Cash flow from operating activities

20,615

29,810

45,044

40,440

46,140

Dividend per share ($)

1.88

1.88

1.88

1.80

1.72

Dividend per ADS ($)

3.76

3.76

3.76

3.60

3.44

CCS earnings

$ billion

CCS earnings (in $ billion) for Upstream, Integrated gas, Downstream, Corporate and non-controlling interest, Identified items – development from 2012 to 2016 (bar chart)CCS earnings (in $ billion) for Upstream, Integrated gas, Downstream, Corporate and non-controlling interest, Identified items – development from 2012 to 2016 (bar chart)

Cash flow from operating activities

$ billion

Cash flow from operating activities (in $ billion) for Upstream, Integrated gas, Downstream, Corporate – development from 2012 to 2016 (bar chart)Cash flow from operating activities (in $ billion) for Upstream, Integrated gas, Downstream, Corporate – development from 2012 to 2016 (bar chart)

ROACE 2016 [A]

%

ROACE 2016 (in %) Shell compared to other oil and gas majors (bar chart)ROACE 2016 (in %) Shell compared to other oil and gas majors (bar chart)

[A] European companies: excluding identified items. US companies: reported earnings excluding special non-operating items. Capital employed on gross debt basis.

Total shareholder return 2016

%

Total shareholder return 2016 (in %) for Shell compared to other oil and gas majors (bar chart)Total shareholder return 2016 (in %) for Shell compared to other oil and gas majors (bar chart)
CCS earnings
earnings on a current cost of supplies basis
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